Financial Analyst

The IS Financial Analyst serves as a key member of the IS Financial, Planning and Analysis team, to drive an effective budgeting and planning process and to support high-level analysis. The Financial Analyst will provide analysis in support of the annual budget and periodic reforecast requirements in coordination with business unit and corporate staff organizations; assist in the production of monthly/quarterly financial results, corporate financial reporting requirements and related financial analysis; and perform financial analysis to evaluate operating performance and support decision making

Playing an active role in the monthly reporting process inclusive of but not limited to:

Validating the accuracy of financial results as part of the month-end close and reporting process

Provide support to both the long-term and short-term (annual) budgeting and monthly forecasting processes

Process invoices and expense reports

Create purchase requisitions

Track contracts and understand the financial impact of contracts

This role will be expected to understand, communicate and explain variance drivers within the business and to help the finance team in making recommendations to senior management.

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